Overview

The purpose of this role is to log in complete customer applications to contribute to speedy issuances carry out financial/accounting transactions render defined services to the customers at the branch level be a SPOC for advisors in furnishing renewal & lapse information to help augment renewal income of the branch and provide sales support to Branch Head / Relationship Head to coordinate for requirements with branch sales force-Carry out the receipting process accurately of fresh applications and renewal premium within timelines as per the set process-Carry out the banking and reconciliation process of policy cash/Cheque/DD as per guidelines-Handle petty cash and third party vendor and employee reimbursement as per guidelines-Handle the Advisors servicing in coordination with Distribution Management team as per guidelines.-Provide support in Customer Services & Persistency ManagementGraduate


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